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CENTENNIAL FIRE DISTRICT <br />Check Register - FIRE GL Page: 1 <br />Check Issue Dates: 8/5/2014 - 8/19/2014 Aug 19, 2014 01:49PM <br />Report Criteria: <br />Report type: Summary <br />GL Check Check Vendor <br />Period Issue Date Number Number <br />08/14 <br />08/14 <br />08/14 <br />08/14 <br />08/14 <br />08/14 <br />08/14 <br />08/14 <br />08/14 <br />08/14 <br />08/14 <br />08/14 <br />08/14 <br />08/14 <br />08/14 <br />08/14 <br />08/19/2014 <br />08/19/2014 <br />08/19/2014 <br />08/19/2014 <br />08/19/2014 <br />08/19/2014 <br />08/19/2014 <br />08/19/2014 <br />08/19/2014 <br />08/19/2014 <br />08/19/2014 <br />08/19/2014 <br />08/19/2014 <br />08/19/2014 <br />08/19/2014 <br />08/19/2014 <br />Grand Totals: <br />6517 10850 <br />6518 11565 <br />6519 30480 <br />6520 30490 <br />6521 30575 <br />6522 30650 <br />6523 60375 <br />6524 70800 <br />6525 90175 <br />6526 120450 <br />6527 160050 <br />6528 160130 <br />6529 180600 <br />6530 220200 <br />6531 240100 <br />6532 250500 <br />Payee <br />ANOKA COUNTY TREASURY D <br />ASPEN MILLS, INC <br />CENTENNIAL UTILITIES <br />CENTERPOINT ENERGY <br />CITY OF CIRCLE PINES <br />CLAREY'S SAFETY EQUIPMENT <br />FOREMOST PROMOTIONS <br />BRIAN GUSTAFSON <br />INNOVATIVE GRAPHICS, INC <br />CITY OF LINO LAKES <br />PAETEC <br />PERFORMANCE PLUS LLC <br />CITY OF ROSEVILLE <br />VERIZON WIRELESS <br />XCEL ENERGY <br />THE YOUTH'S SAFETY CO <br />Description <br />SEPT BROADBAND <br />FIRE BOOT <br />JULY UTILTIES STATION 1 <br />STATION 2 GAS <br />FEMA -STATE FAIR BOOTH SPA <br />EQUIPMENT MTC <br />SALES TAX <br />REIMB OFFICE SUPPLIES <br />SAFETY CAMP T-SHIRTS <br />FEMA -INSURANCE <br />PHONES STATION 2 <br />MEDICAL TESTING <br />SALES TAX <br />COMMUNICATIONS <br />ELECTRIC STATION 2 <br />FIRE PREVENTION BADGES <br />Check <br />Amount <br />187.50 <br />447.50 <br />125.69 <br />37.89 <br />3,750.00 <br />149.76 <br />910.62 <br />23.16 <br />1,137.25 <br />27, 735.86 <br />157.27 <br />545.00 <br />1,155.00 <br />105.70 <br />599.47 <br />429.88 <br />37,497.55 <br />M = Manual Check, V = Void Check <br />